my $new = new FS::cust_main ( {
map {
$_, scalar($cgi->param($_))
-# } qw(custnum agentnum last first ss company address1 address2 city county
-# state zip daytime night fax payby payinfo paydate payname tax
-# otaker refnum)
} fields('cust_main')
} );
);
}
+if ( $cgi->param('no_credit_limit') ) {
+ $new->setfield('credit_limit', '');
+}
+
+$new->tagnum( [ $cgi->param('tagnum') ] );
+
my %usedatetime = ( 'birthdate' => 1 );
foreach my $dfield (qw( birthdate signupdate )) {
if ( $dt ) {
$parsed = $dt->epoch;
} else {
- # $error ||= $cgi->param('birthdate') . " is an invalid birthdate:" . $parser->errmsg;
$error ||= "Invalid $dfield: $value";
}
$cust_pkg = new FS::cust_pkg ( {
#later 'custnum' => $custnum,
- 'pkgpart' => $pkgpart,
+ 'pkgpart' => $pkgpart,
+ 'locationnum' => scalar($cgi->param('locationnum')),
} );
- #$error ||= $cust_pkg->check;
- #$cust_svc = new FS::cust_svc ( { 'svcpart' => $svcpart } );
-
- #$error ||= $cust_svc->check;
my $part_svc = qsearchs('part_svc', { 'svcpart' => $svcpart } );
my $svcdb = $part_svc->svcdb;
} elsif ( $svcdb eq 'svc_phone' ) {
my %svc_phone = (
- 'svcpart' => $svcpart,
- map { $_ => scalar($cgi->param($_)) }
- qw( countrycode phonenum sip_password pin phone_name )
- );
+ 'svcpart' => $svcpart,
+ map { $_ => scalar($cgi->param($_)) }
+ qw( countrycode phonenum sip_password pin phone_name )
+ );
$svc = new FS::svc_phone \%svc_phone;
+ } elsif ( $svcdb eq 'svc_dsl' ) {
+
+ my %svc_dsl = (
+ 'svcpart' => $svcpart,
+ ( map { $_ => scalar($cgi->param("ship_$_")) || scalar($cgi->param($_))}
+ qw( first last company )
+ ),
+ ( map { $_ => scalar($cgi->param($_)) }
+ qw( loop_type phonenum password isp_chg isp_prev vendor_qual_id )
+ ),
+ 'desired_due_date' => time, #XXX enter?
+ 'vendor_order_type' => 'NEW',
+ );
+ $svc = new FS::svc_dsl \%svc_dsl;
+
} else {
die "$svcdb not handled on new customer yet";
}
- #$error ||= $svc_acct->check;
-
}
use Tie::RefHash;
tie my %hash, 'Tie::RefHash';
%hash = ( $cust_pkg => [ $svc ] ) if $cust_pkg;
$error ||= $new->insert( \%hash, \@invoicing_list,
- 'tax_exemption' => \@tax_exempt,
+ 'tax_exemption'=> \@tax_exempt,
+ 'prospectnum' => scalar($cgi->param('prospectnum')),
);
my $conf = new FS::Conf;
if ($new->stateid =~ /^xxx/) {
$new->stateid($old->stateid);
}
- if ($new->payby =~ /^(CARD|DCRD)$/ && $new->payinfo =~ /xx/) {
+ if ( $new->payby =~ /^(CARD|DCRD)$/
+ && ( $new->payinfo =~ /xx/
+ || $new->payinfo =~ /^\s*N\/A\s+\(tokenized\)\s*$/
+ )
+ )
+ {
$new->payinfo($old->payinfo);
- } elsif ($new->payby =~ /^(CHEK|DCHK)$/ && $new->payinfo =~ /xx/) {
+
+ } elsif ( $new->payby =~ /^(CHEK|DCHK)$/ && $new->payinfo =~ /xx/ ) {
#fix for #3085 "edit of customer's routing code only surprisingly causes
#nothing to happen...
# this probably won't do the right thing when we don't have the
$new->payinfo($new_account.'@'.$new_aba);
}
+ if ( ! $conf->exists('cust_main-edit_signupdate') or
+ ! $new->signupdate ) {
+ $new->signupdate($old->signupdate);
+ }
+
warn "$me calling $new -> replace( $old, \ @invoicing_list )" if $DEBUG;
local($FS::cust_main::DEBUG) = $DEBUG if $DEBUG;
local($FS::Record::DEBUG) = $DEBUG if $DEBUG;